XML 14 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 618,089 $ 145,491
Restricted cash 400 400
Accounts receivable, net of allowance of $2,000 as of July 31, 2021 and January 31, 2021 42,708 35,075
Inventories 27,916 33,592
Prepaid expenses and other current assets 22,138 12,074
Total current assets 711,251 226,632
Property and equipment, net 32,265 29,988
Operating lease right-of-use assets 20,834 21,817
Goodwill 1,215 1,215
Other assets 5,023 10,468
Total assets 770,588 290,120
Current liabilities:    
Accounts payable 28,416 19,784
Accrued and other current liabilities 51,980 47,162
Deferred revenue 47,769 40,934
Debt, current   10,208
Total current liabilities 128,165 118,088
Deferred revenue, noncurrent 58,000 48,896
Debt, noncurrent   24,686
Operating lease liabilities 21,582 22,459
Common stock warrant liabilities 26,868  
Redeemable convertible preferred stock warrant liability   75,843
Other long-term liabilities 961 972
Total liabilities 235,576 290,944
Commitments and contingencies (Note 7)
Redeemable convertible preferred stock: $0.0001 par value; 0 and 185,180,248 shares authorized as of July 31, 2021 and January 31, 2021, respectively; 0 and 182,934,257 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively (liquidation value: $0 and $17,492,964 as of July 31, 2021 and January 31, 2021, respectively)   615,697
Stockholders' equity (deficit):    
Common stock: $0.0001 par value; 1,000,000,000 and 299,771,284 shares authorized as of July 31, 2021 and January 31, 2021, respectively; 322,170,484 and 22,961,032 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively 32 2
Preferred stock, $0.0001 par value; 10,000,000 and 0 shares authorized as of July 31, 2021 and January 31, 2021, respectively; 0 issued and outstanding as of July 31, 2021 and January 31, 2021
Additional paid-in capital 1,216,893 62,736
Accumulated other comprehensive income 150 155
Accumulated deficit (682,063) (679,414)
Total stockholders' equity (deficit) 535,012 (616,521)
Total liabilities, redeemable convertible preferred stock, and stockholders' equity (deficit) $ 770,588 $ 290,120